(FY)2024/06/30 | (Q4)2024/06/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (FY)2022/06/30 | (Q4)2022/06/30 | (FY)2021/06/30 | (Q4)2021/06/30 | (FY)2020/06/30 | (Q4)2020/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
资产 | ||||||||||
流动资产 | ||||||||||
现金及现金等价物和短期投资 | -92.37%4,217.6万 | -92.37%4,217.6万 | 6.43%5.53亿 | 6.43%5.53亿 | 88.15%5.2亿 | 88.15%5.2亿 | 91.33%2.76亿 | 91.33%2.76亿 | 90.21%1.44亿 | 90.21%1.44亿 |
-现金和现金等价物 | -80.11%4,217.6万 | -80.11%4,217.6万 | -59.19%2.12亿 | -59.19%2.12亿 | 88.15%5.2亿 | 88.15%5.2亿 | 91.33%2.76亿 | 91.33%2.76亿 | 90.21%1.44亿 | 90.21%1.44亿 |
-应收账款 | --70.1万 | --70.1万 | ---- | ---- | 192.09%105.4万 | 192.09%105.4万 | --36.08万 | --36.08万 | ---- | ---- |
-应收票据 | 30.85%72.1万 | 30.85%72.1万 | 45.77%55.1万 | 45.77%55.1万 | 100.35%37.8万 | 100.35%37.8万 | 125.48%18.87万 | 125.48%18.87万 | -5.06%8.37万 | -5.06%8.37万 |
-其他应收款 | -47.23%2,711.4万 | -47.23%2,711.4万 | 31.30%5,138.6万 | 31.30%5,138.6万 | 17.78%3,913.6万 | 17.78%3,913.6万 | 363.64%3,322.93万 | 363.64%3,322.93万 | 50.40%716.7万 | 50.40%716.7万 |
流动资产合计 | -91.31%4,868万 | -91.31%4,868万 | -7.12%5.6亿 | -7.12%5.6亿 | 91.23%6.03亿 | 91.23%6.03亿 | 115.79%3.15亿 | 115.79%3.15亿 | 89.36%1.46亿 | 89.36%1.46亿 |
非流动资产 | ||||||||||
-累计折旧 | -10.94%-274.8万 | -10.94%-274.8万 | 58.07%-247.7万 | 58.07%-247.7万 | -106.72%-590.7万 | -106.72%-590.7万 | 0.49%-285.75万 | 0.49%-285.75万 | -499.59%-287.15万 | -499.59%-287.15万 |
-长期股权投资 | -30.21%157.1万 | -30.21%157.1万 | -82.94%225.1万 | -82.94%225.1万 | 45.99%1,319.2万 | 45.99%1,319.2万 | 10.62%903.64万 | 10.62%903.64万 | --816.87万 | --816.87万 |
-商誉 | -27.06%3,036.1万 | -27.06%3,036.1万 | -80.41%4,162.3万 | -80.41%4,162.3万 | 49.02%2.12亿 | 49.02%2.12亿 | 151.09%1.43亿 | 151.09%1.43亿 | 284.08%5,678.21万 | 284.08%5,678.21万 |
监管资产 | -18.32%170.3万 | -18.32%170.3万 | -40.67%208.5万 | -40.67%208.5万 | 87.47%351.4万 | 87.47%351.4万 | 588.73%187.44万 | 588.73%187.44万 | -45.06%27.22万 | -45.06%27.22万 |
非流动递延资产 | ---- | ---- | ---- | ---- | --118.8万 | --118.8万 | ---- | ---- | ---- | ---- |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | -49.70%67.4万 | -49.70%67.4万 | -70.28%134万 | -70.28%134万 | 73.18%450.8万 | 73.18%450.8万 | 197.56%260.31万 | 197.56%260.31万 | --87.48万 | --87.48万 |
-短期资本租赁负债 | -49.70%67.4万 | -49.70%67.4万 | -70.28%134万 | -70.28%134万 | 73.18%450.8万 | 73.18%450.8万 | 197.56%260.31万 | 197.56%260.31万 | --87.48万 | --87.48万 |
-应付账款 | 73.24%1,334.5万 | 73.24%1,334.5万 | 9.40%770.3万 | 9.40%770.3万 | 14.04%704.1万 | 14.04%704.1万 | -17.42%617.43万 | -17.42%617.43万 | 53.90%747.66万 | 53.90%747.66万 |
-应付税费 | -19.31%231.1万 | -19.31%231.1万 | -97.57%286.4万 | -97.57%286.4万 | 23.15%1.18亿 | 23.15%1.18亿 | 658.49%9,554.66万 | 658.49%9,554.66万 | 14,192.41%1,259.69万 | 14,192.41%1,259.69万 |
-其他应付款 | ---- | ---- | ---- | ---- | -31.04%1.02亿 | -31.04%1.02亿 | 7,382,266,400.00%1.48亿 | 7,382,266,400.00%1.48亿 | -100.00%-2 | -100.00%-2 |
现行拨备 | -97.91%46.8万 | -97.91%46.8万 | 325.84%2,234.4万 | 325.84%2,234.4万 | 1,225.73%524.7万 | 1,225.73%524.7万 | -78.00%39.58万 | -78.00%39.58万 | 62.18%179.9万 | 62.18%179.9万 |
递延负债 | ---- | ---- | ---- | ---- | 541.19%128.2万 | 541.19%128.2万 | -54.01%19.99万 | -54.01%19.99万 | -35.12%43.48万 | -35.12%43.48万 |
流动负债总额 | -41.14%6,029.8万 | -41.14%6,029.8万 | -4.31%1.02亿 | -4.31%1.02亿 | 32.57%1.07亿 | 32.57%1.07亿 | 205.33%8,076万 | 205.33%8,076万 | 32.61%2,644.97万 | 32.61%2,644.97万 |
非流动负债 | ||||||||||
-长期借款 | -30.21%157.1万 | -30.21%157.1万 | -82.94%225.1万 | -82.94%225.1万 | 45.99%1,319.2万 | 45.99%1,319.2万 | 10.62%903.64万 | 10.62%903.64万 | --816.87万 | --816.87万 |
长期应计费用 | -43.14%225万 | -43.14%225万 | -83.62%395.7万 | -83.62%395.7万 | 43.30%2,416万 | 43.30%2,416万 | 45.67%1,685.93万 | 45.67%1,685.93万 | 530.34%1,157.35万 | 530.34%1,157.35万 |
员工福利 | 30.85%72.1万 | 30.85%72.1万 | 45.77%55.1万 | 45.77%55.1万 | 100.35%37.8万 | 100.35%37.8万 | 125.48%18.87万 | 125.48%18.87万 | -5.06%8.37万 | -5.06%8.37万 |
可转换优先证券 | -9.29%294.8万 | -9.29%294.8万 | -24.31%325万 | -24.31%325万 | 65.03%429.4万 | 65.03%429.4万 | 107.16%260.2万 | 107.16%260.2万 | 101.89%125.6万 | 101.89%125.6万 |
非流动负债总额 | -40.55%6,260.9万 | -40.55%6,260.9万 | -53.14%1.05亿 | -53.14%1.05亿 | 27.47%2.25亿 | 27.47%2.25亿 | 351.53%1.76亿 | 351.53%1.76亿 | 94.90%3,904.66万 | 94.90%3,904.66万 |
所有者权益 | ||||||||||
股本 | -32.70%8.11亿 | -32.70%8.11亿 | 0.61%12.04亿 | 0.61%12.04亿 | 79.70%11.97亿 | 79.70%11.97亿 | 154.48%6.66亿 | 154.48%6.66亿 | 110.01%2.62亿 | 110.01%2.62亿 |
-普通股股本 | -32.70%8.11亿 | -32.70%8.11亿 | 0.61%12.04亿 | 0.61%12.04亿 | 79.70%11.97亿 | 79.70%11.97亿 | 154.48%6.66亿 | 154.48%6.66亿 | 110.01%2.62亿 | 110.01%2.62亿 |
不影响留存收益的损益 | -51.42%4,356.7万 | -51.42%4,356.7万 | 1.62%8,968.3万 | 1.62%8,968.3万 | 40.90%8,824.9万 | 40.90%8,824.9万 | 607.73%6,263.26万 | 607.73%6,263.26万 | 369.50%884.97万 | 369.50%884.97万 |
总权益 | -86.51%8,186.6万 | -86.51%8,186.6万 | -36.87%6.07亿 | -36.87%6.07亿 | 53.91%9.61亿 | 53.91%9.61亿 | 188.87%6.24亿 | 188.87%6.24亿 | 128.65%2.16亿 | 128.65%2.16亿 |
暂无数据